Equipment Card: Transactions Tab

Use this tab to view all inventory transactions associated with the serial number.

To access the tab, from the SAP Business One Main Menu, choose Start of the navigation path Service Next navigation step Equipment Card End of the navigation path and select the Transactions tab.

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

Transaction Tab Fields

Trans. No.
Number of the inventory transaction

Source
Type of inventory transaction, for example, IN (A/R invoice) or Out (delivery)

Document No.
Number of the document associated with the transaction

Row No.
Row of the transaction in the sales or purchasing document

G/L Acct/BP Code
Code of the G/L account or business partner associated with the transaction

G/L Acct/BP Name
Name of the G/L account or business partner associated with the transaction

Direction
Displays either the incoming (In) or outgoing (Out) transaction.

More Information

Creating, Updating, and Deleting Equipment Cards